SUPERNUS PHARMACEUTICALS, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $66.4m $100.3m $192.2m $181.4m $288.6m $203.4m $93.1m $75.1m $69.3m $128.4m
Prepaid Expense and Other Assets, Current $3.0m $6.5m $8.9m $11.6m $18.7m $27.0m $15.8m $16.7m $36.1m $65.3m
Inventory, Net $16.8m $16.3m $25.7m $26.6m $48.3m $86.0m $91.5m $77.4m $54.3m $112.5m
Assets, Current $151.4m $228.5m $493.5m $472.6m $630.4m $601.6m $734.2m $493.1m $686.1m $644.2m
Property, Plant and Equipment, Net $4.3m $5.1m $4.1m $17.1m $37.8m $17.0m $15.2m $13.5m $11.5m $10.5m
Goodwill $0 $77.9m $117.5m $117.0m $117.0m $117.0m $124.9m
Intangible Assets, Net (Excluding Goodwill) $16.5m $36.0m $31.4m $24.8m $364.3m $784.7m $702.5m $599.9m $521.9m $569.5m
Operating Lease, Right-of-Use Asset $21.3m $20.2m $35.4m $28.9m $29.0m $24.5m $26.7m
Other Assets, Noncurrent $331k $389k $380k $615k $43.2m $49.2m $39.8m $37.5m $31.5m $63.8m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $41.5m $65.6m $102.9m $87.3m $140.9m $148.9m $165.5m $144.2m $142.1m $187.8m
Accrued Liabilities, Current $27.4m $27.3m $36.5m $37.1m $78.9m $117.7m $96.3m $79.6m $76.4m $107.8m
Assets $309.6m $424.5m $977.8m $1.2b $1.5b $1.7b $1.7b $1.3b $1.4b $1.5b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $2.8m $3.8m $6.5m $6.8m $8.3m $6.9m $10.6m
Accounts Payable, Current $8.1m $6.8m $3.2m $10.1m $6.1m $9.3m $10.5m $2.0m $4.6m $2.7m
Operating Lease, Liability, Noncurrent $30.4m $28.6m $41.3m $36.0m $33.2m $27.4m $30.4m
Liabilities, Current $80.7m $123.0m $161.4m $160.6m $245.1m $315.4m $688.0m $290.2m $292.4m $338.2m
Deferred Income Tax Liabilities, Net $0 $35.2m $85.4m $49.8m $25.0m $5.0m $0
Other Liabilities, Noncurrent $4.0m $10.6m $11.4m $9.4m $42.8m $16.4m $8.7m $6.4m $7.6m $22.2m
Deferred Tax Liabilities, Net $0 $35.2m $85.4m $49.8m $25.0m $5.0m $0
Liabilities $117.8m $157.0m $524.8m $564.9m $759.2m $873.3m $816.3m $356.2m $332.3m $390.9m
Stockholders’ equity:
Common Stock, Value, Issued $50k $51k $52k $53k $53k $53k $54k $55k $56k $57k
Additional Paid in Capital $276.1m $295.0m $369.6m $388.4m $409.3m $434.3m $408.1m $439.5m $479.4m $543.8m
Retained Earnings (Accumulated Deficit) ($84.3m) ($26.8m) $86.5m $199.5m $326.5m $379.9m $481.2m $482.6m $556.4m $517.9m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($134k) ($747k) ($3.2m) $7.4m $9.0m $1.5m ($3.2m) ($593k) ($189k) ($44k)
Stockholders' Equity Attributable to Parent $191.8m $267.5m $453.0m $595.4m $744.9m $815.9m $886.2m $921.5m $1.0b $1.1b
Liabilities and Equity $309.6m $424.5m $977.8m $1.2b $1.5b $1.7b $1.7b $1.3b $1.4b $1.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.